Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1469988
Funding Year:
2006
470#:
575220000567022
471#:
532209
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$206,195.22
Last Date of Service:
 
Disbursed Amount:
$186,103.19
Payment Mode:
BEAR
Remaining:
$20,092.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$21,213.50
$21,213.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,562.00
$254,562.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,562.00
$254,562.00
Discount Percent:
81
81
Requested Amount:
$206,195.22
$206,195.22